審計學(xué)原理：英文版·第12版

1.The role of the auditor in the american economy
2.Professional standards
Professional ethics
4.Legal liability of auditors
5.Audit evidence
6.Planning the audit;designing audit programs
7.Internal control
8.Consideration of internal control in a computer environment
9.Audit sampling
10.Audit working papers;examination of the general records
11.Cash and marketable securities
13.Accounts receivable,notes receivable,and sales transactions
13.Inventories and cost of goods sold
14.Property,plant,and equipment:depreciation and depletion
15.Accounts payable and other liabilities
16.Debt and equity capital
17.Auding ooperations and completing the audit
18.Arditors'reports
19.Other attestation and accounting services
20.Internal,operational,and compliance auditing